2021-05-17T18:38:40-05:00 2020-06-30 680300457 MACIAS GINI & O'CONNELL LLP 2029 CENTURY PARK EAST STE 1500 LOS ANGELES CA 900672935 990 2019-07-01 954066979 ONEGENERATION ONEG 8187086610 17400 VICTORY BLVD VAN NUYS CA 91406 KENNETH KANG CFO & COO 8187086610 2021-05-17 1 ANDREW J OZUROVICH P00736945 3102773373 2019 2022-09-23 18:48:47Z KENNETH KANG 17400 VICTORY BLVD VAN NUYS CA 91406 8888554 0 X WWW.ONEGENERATION.ORG X 1978 CA OUR MISSION IS TO ENRICH THE LIVES OF SENIORS, CHILDREN, YOUTH, AND THEIR FAMILIES THROUGH VIBRANT INTERGENERATIONAL COMMUNITY PROGRAMS, SERVICES, AND RELATIONSHIPS INCLUDING DAYCARE, MEALS, CARE MANAGEMENT, WELLNESS AND SOCIAL CLASSES, AND STRONG CAREGIVER AND KINSHIP SUPPORT. 21 21 187 0 3813 0 3490279 5329618 3728365 3263584 972 1413 355678 293939 7575294 8888554 0 0 0 0 5081558 5803649 0 0 70081 2476231 3068288 7557789 8871937 17505 16617 4490225 5591717 2094425 3179300 2395800 2412417 X TO ENRICH THE LIVES OF SENIORS, CHILDREN AND THEIR FAMILIES, THROUGHOUT OUR DIVERSE COMMUNITIES. TO PROMOTE HEALTHY AGING AND PROVIDE SOCIAL SERVICES TO VULNERABLE AND IMPOVERISHED SENIORS. 0 0 1162522 788624 ESTABLISHED IN 1978 TO SERVE THE NEEDS OF THE ELDERLY, THE CENTER EXPANDED IN 1991 TO INCLUDE A SECOND SITE TO ESTABLISH AN ADULT DAY CARE CENTER AND CHILD CARE CENTER, BRIDGING THESE PROGRAMS WITH THE UNIQUE CONCEPT OF INTERGENERATIONAL PROGRAMS WHICH UNITE YOUNG AND OLD IN DAILY ACTIVITIES. THE ADULT DAY CARE CENTER OFFERS BOTH THE SOCIAL MODEL AS WELL AS THE MEDICAL MODEL KNOWN AS "COMMUNITY BASED ADULT SERVICES(CBAS)". IT IS A LICENSED ACCREDITED DAYCARE FACILITY PROVIDING 7AM TO 6PM CARE FOR ADULTS SUFFERING FROM DEMENTIA, ALZHEIMER'S, PARKINSON'S, STROKE RECOVERY, AND OTHER DEBILITATING CONDITIONS. THE ADULT DAYCARE PROGRAM SERVES OVER 150 FAMILIES ANNUALLY INCLUDING VETERANS, HAS EXTENDED SERVICES ON TWO SATURDAYS PER MONTH, AND SUPPORTS PARTICIPANT FAMILIES WITH OVER 40 CAREGIVER TRAINING AND EDUCATION SESSIONS A YEAR. 2664181 1984750 ONEGENERATION IS THE FIRST DUALLY ACCREDITED DAYCARE FACILITY. CO-LOCATED ON THE JOY (JOINING OLDER AND YOUNGER) CAMPUS. ONEGENERATION CHILDCARE IS HIGHLY NAEYC ACCREDITED, OPERATING AN EXCEPTIONAL AND VITAL DAYCARE FACILITY, SERVING OVER 170 FAMILIES AND THEIR CHILDREN, INCLUDING WEEKLY FOREIGN LANGUAGE ACTIVITIES. 2034852 91435 ONEGENERATION PROVIDES NUTRITIONAL CONSULTING, CARE MANAGEMENT, MEALS AND TRANSPORTATION TO HOMEBOUND SENIORS AND OTHER VULNERABLE COMMUNITY MEMBERS, INCLUDING ANNUAL SUPPORT WITH OVER 8,500 TRANSPORTATION RIDES TO MEDICAL AND OTHER CRITICAL APPOINTMENTS, ACTIVE CARE MANAGEMENT TO OVER 500 CLIENTS, 3,800 PLUS CARELINE CALLS TO HOMEBOUND MEMBERS, OVER 2,400 FOR HAROLD'S HELP DESK SOCIAL SERVICES ASSISTANCE, AND 60,000 AND 70,000 ANNUAL MEALS TO HOMEBOUND AND CONGREGATE SITES RESPECTIVELY FOR FOOD INSECURE INDIVIDUALS. 1912229 398775 CARE MANAGEMENT SENIOR SERVICES. FARMERS MARKET-PROVIDES ACTIVE SENIORS WITH AN IMPORTANT VOLUNTEER "JOB" THAT CONTRIBUTES TO THEIR QUALITY OF LIFE WHILE AT THE SAME TIME PROVIDING AFFORDABLE HEALTHY PRODUCE TO THE ENTIRE COMMUNITY. 1912229 398775 7773784 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 187 0 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X KENNETH KANG CFO ONEGENERATION 8187086610 17400 VICTORY BLVD VAN NUYS CA 91406 EVA GOETZ PRESIDENT/CEO 50.00 X X 164220 0 0 JEFF FRIEDMAN CHAIR 4.00 X X 0 0 0 DARREN HERNANDEZ DIRECTOR 3.00 X 0 0 0 JIM ESTERLE SECRETARY 4.00 X X 0 0 0 LIZ ALTMAN-HARBERGER DIRECTOR 3.00 X 0 0 0 WENDY BAVAN DIRECTOR 3.00 X 0 0 0 COREY CARTER DIRECTOR 3.00 X 0 0 0 EVELYN FRENKEL DIRECTOR 3.00 X 0 0 0 NATHANIEL HUTTON TREASURER 4.00 X X 0 0 0 GLORIA POLLACK DIRECTOR 3.00 X 0 0 0 DAVID RUTT DIRECTOR 3.00 X 0 0 0 TATIJANA STAFETS-JANKO DIRECTOR 3.00 X 0 0 0 EUGENE BELOUS DIRECTOR 3.00 X 0 0 0 STUART ZIMRING DIRECTOR, CO-VICE CHAIR 4.00 X X 0 0 0 JOSEPH LAGRIMAS DIRECTOR 3.00 X 0 0 0 DENISE VILLBRANDT DIRECTOR 3.00 X 0 0 0 STEVE GROODE DIRECTOR 3.00 X 0 0 0 SHANTI SURESH MD DIRECTOR, CO-VICE CHAIR 4.00 X X 0 0 0 SAHAR POUYANRAD DIRECTOR 3.00 X 0 0 0 ANTHONY EVANGELISTA DIRECTOR 3.00 X 0 0 0 KENNETH KANG CFO AND COO 50.00 X 159284 0 0 323504 0 0 2 0 1 0 0 2404156 2925462 550120 5329618 DAYCARE FEES 624410 2712026 2712026 OTHER INCOME 624200 361436 361436 FARMERS MARKET INCOME 445100 156334 156334 TRAVEL INCOME 480000 33788 33788 3263584 1413 1413 175028 0 175028 175028 175028 112971 0 112971 112971 NEWSLETTER/ADVERTISING 541800 5940 3540 2400 5940 8888554 3267124 3813 287999 323504 291154 29115 3235 4424917 3892789 486656 45472 1055228 933902 110942 10384 241957 212122 29835 8738 2265 6473 115217 105819 9398 40863 35290 5573 24890 24890 23307 19523 3784 36247 31534 4713 273419 72648 200771 53196 48402 4794 MEALS 949685 949685 DONATED FACILITIES 550119 487716 58057 4346 DOA-INDIRECT COSTS 206128 206128 MAINTENANCE 173250 127630 45620 371272 332287 32341 6644 8871937 7773784 1028072 70081 671160 1187465 251360 500000 1054142 1358853 65691 58460 58622 5569422 3082645 2389412 2486777 4490225 5591717 772054 598697 962993 2067836 359378 512767 2094425 3179300 X 1735015 985312 660785 1427105 2395800 2412417 4490225 5591717 16617 0 X 0 0 0 X 2325562 2845426 3401532 3503130 4892469 16968119 2325562 2845426 3401532 3503130 4892469 16968119 259207 16708912 122436 141308 298222 333104 176441 1071511 18039630 0.92620 0.91070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5569422 3082645 2486777 2486777 ACCRUED PAYROLL AND PAYROLL TAXES 185649 ACCRUED VACATION 185533 OTHER ACCRUED EXPENSES 2080 UNEMPLOYMENT CLAIMS RESERVE 139505 512767 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINITY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTALBE TO THE ORGANIZATION. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, THE PROVISIONS OF ASC 740-10-05 ARE NOT ANTICIPATED TO HAVE A MTERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES X X X X 0 0 0 0 0 0 0 0 0 EVA GOETZ PRESIDENT/CEO 164220 0 0 0 0 0 0 0 0 0 164220 0 0 0 KENNETH KANG CFO AND COO 159284 0 0 0 0 0 0 0 0 0 159284 0 0 0 X 1 550120 FMV RENT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION REVIEWS THE FORM FOR ACCURACY AND SUBMITS VIA E-MAIL THE REVIEWED FORM TO THE BOARD MEMBERS. THE BOARD MEMBERS REVIEW THE FORM AND ELECTRONICALLY SUBMIT THEIR OPINIONS TO THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBSERVES A CONFLICT OF INTEREST POLICY THAT COVERS INDIVIDUALS SERVING AS OFFICERS, DIRECTORS, COMMITTEE MEMBERS, AND KEY EMPLOYEES. COVERED INDIVIDUALS ARE REQUIRED TO ADHERE FULLY TO THE REQUIREMENTS OF SAID POLICY AT ALL TIMES AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR OR MORE FREQUENTLY IF CHANGES IN PERSONAL CIRCUMSTANCES WARRANT. THESE STATEMENTS ARE SUBJECT TO REVIEW SEMI-ANNUALLY AND ACTION DETERMINED IN LINE WITH THE ORGANIZATION'S POLICY AND THE INDIVIDUAL'S POSITION AND WITH THE RECOMMENDATION OF LEGAL COUNSEL WHEN APPROPRIATE, FINAL ACTIONS ARE MADE REFLECTING THE SEVERITY OF THE ACTUAL OR POTENTIAL CONFLICT RANGING FROM "NO ACTION REQUIRED", TO AN ONGOING MONITORING WITH APPROPRIATE DISCLOSURES OF SUCH FACTS AND CIRCUMSTANCES, OR RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT PROHIBITING PARTICIPATION IN DELIBERATIONS AND DECISIONS IN THE TRANSACTION, OR REQUIRED WITHDRAWAL OF THE INDIVIDUAL FROM THE CONFLICTING RELATIONSHIP. CONFLICT OF INTEREST PROCEEDINGS ARE DOCUMENTED IN MEETING MINUTES, OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGERS ARE REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE WHICH UTILIZES COMPARABLE MARKET DATA FROM VARIOUS SOURCES. THE CITY OF LOS ANGELES ALSO REVIEWS SALARY DATA TO INSURE COMPARABLE PAY. THE CEO CANNOT BE PAID GREATER THAN EIGHT TIMES THE LOWEST PAID WORKER IN ANY OF ITS CONTRACTS. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF COMPENSATION DELIBERATIONS AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON VARIOUS MONITORING NON-PROFIT ORGANIZATIONS WEBSITES, FOR EXAMPLE, GUIDESTAR AND THE FOUNDATION CENTER. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JEFF FRIEDMAN - 14260 VENTURA BLVD #300, SHERMAN OAKS, CA 91423.